AR_BR_TRX_BATCH_RPT
AR_BR_TRX_BATCH_RPT table contains data populated by the Create Automatic Bills Receivable Batch process. Oracle Fusion Receivables uses this data as the source for the Automatic Bills Receivable Batch report.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: FUSION_TS_TX_IDX
Primary Key
| Name | Columns |
|---|---|
|
AR_BR_TRX_BATCH_RPT_PK |
AR_BR_TRX_BATCH_RPT_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AR_BR_TRX_BATCH_RPT_KEY | VARCHAR2 | 50 | Yes | Key to identify the bills receivable batch report record. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| BATCH_ID | NUMBER | 18 | Yes | Identifier of the bill receivable batch that contains the bill receivable. | |
| BR_CUSTOMER_TRX_ID | NUMBER | 18 | Identifier of the bill receivable. | ||
| BILL_NUMBER | VARCHAR2 | 20 | Number that identifies a bill receivable. | ||
| BR_AMOUNT | NUMBER | Total amount of the bill receivable. | |||
| BR_CURRENCY | VARCHAR2 | 15 | The currency of a bill receivable. | ||
| BATCH_STATUS | VARCHAR2 | 30 | Status of the bills receivable when the row was created. | ||
| MATURITY_DATE | DATE | Date on which a bill receivable is due to be paid. | |||
| DRAWEE_ID | NUMBER | 18 | Identifier of the drawee on the bill receivable. | ||
| DRAWEE_CONTACT_ID | NUMBER | 18 | Identifier of the contact for the bill receivable drawee. | ||
| DRAWEE_SITE_USE_ID | NUMBER | 18 | Identifier of the drawee site use on a bill receivable. | ||
| DRAWEE_BANK_ACCOUNT_ID | NUMBER | 18 | Identifier of the drawee bank account to be used for paying a bill receivable. | ||
| TRANSACTION_ID | NUMBER | 18 | Identifier of the applied transaction. | ||
| AMOUNT_ASSIGNED | NUMBER | Amount of the bill receivable applied to a transaction. | |||
| RECEIPT_METHOD_NAME | VARCHAR2 | 30 | Name of the receipt method used to create the automatic bills receivable batch. | ||
| RECEIPT_CREATION_RULE_CODE | VARCHAR2 | 30 | Receipt method grouping rule used to automatically group transactions into bills receivable. | ||
| BR_MIN_ACCTD_AMOUNT | NUMBER | Minimum accounted amount of the bill receivable. | |||
| BR_MAX_ACCTD_AMOUNT | NUMBER | Maximum accounted amount of the bill receivable. | |||
| LEAD_DAYS | NUMBER | Receipt method value that defines the number of days before the transaction due date that a transaction can be selected for automatic bills receivable batch creation. | |||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_BR_TRX_BATCH_RPT_N1 | Non Unique | FUSION_TS_TX_IDX | REQUEST_ID, BATCH_ID, TRANSACTION_ID |
| AR_BR_TRX_BATCH_RPT_U1 | Unique | FUSION_TS_TX_IDX | AR_BR_TRX_BATCH_RPT_KEY |